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Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-29 | 2023-12-31 | 2024-03-29 | 2024-06-28 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-11-03 | 2023-03-07 | 2023-05-02 | 2023-08-01 | 2023-11-01 | 2024-02-29 | 2024-05-01 | 2024-08-02 | |
Total revenue | 620.265 M | 664.127 M | 684.000 M | 720.422 M | 680.996 M | 689.348 M | 689.744 M | 707.053 M | |
Cost of revenue | 410.927 M | 439.738 M | 436.611 M | 456.499 M | 431.282 M | 434.623 M | 434.717 M | 436.738 M | |
Gross profit | 209.338 M | 224.389 M | 247.389 M | 263.923 M | 249.714 M | 254.725 M | 255.027 M | 270.315 M | |
7.19% | 10.25% | 6.68% | -5.38% | 2.01% | 0.12% | 5.99% | |||
Operating expenses | 121.668 M | 139.343 M | 147.282 M | 150.115 M | 145.439 M | 144.639 M | 142.450 M | 146.187 M | |
Selling general and admin | 121.668 M | 139.343 M | 147.282 M | 150.115 M | 145.439 M | 144.639 M | 142.450 M | 146.187 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 532.595 M | 579.081 M | 583.893 M | 606.614 M | 576.721 M | 579.262 M | 577.167 M | 582.925 M | |
8.73% | 0.83% | 3.89% | -4.93% | 0.44% | -0.36% | 1.00% | |||
Operating income | 87.670 M | 85.046 M | 100.107 M | 113.808 M | 104.275 M | 110.086 M | 112.577 M | 124.128 M | |
Ebit | 87.670 M | 85.046 M | 100.107 M | 113.808 M | 104.275 M | 110.086 M | 112.577 M | 124.128 M | |
Pretax income | 72.129 M | 65.981 M | 71.153 M | 89.820 M | 80.644 M | 77.475 M | 81.407 M | 103.415 M | |
-8.52% | 7.84% | 26.24% | -10.22% | -3.93% | 5.08% | 27.03% | |||
Income tax | 17.836 M | 5.541 M | 37.024 M | 20.974 M | 19.808 M | 17.921 M | 18.504 M | 17.885 M | |
Net income basic | 52.354 M | 59.107 M | 31.903 M | 65.573 M | 57.570 M | 48.684 M | 59.951 M | 82.907 M | |
12.90% | -46.03% | 105.54% | -12.20% | -15.44% | 23.14% | 38.29% | |||
Net income | 52.354 M | 59.107 M | 31.903 M | 65.573 M | 57.570 M | 48.684 M | 59.951 M | 82.907 M | |
12.90% | -46.03% | 105.54% | -12.20% | -15.44% | 23.14% | 38.29% |